Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,643 | Select activity nature | ||||||||||
18/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,144,977.4 | Select activity nature | ||||||||||
20/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 677,181 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:02 PM. |